Expenditure Details
| Amount | $6,590.83 |
| Date | 10/09/2025 |
| Committee | Friends of Will Barclay |
| Payee | Will Barclay |
Additional Information
| Unique Expenditure ID | 1707264 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pulaski |
| Payee State | NY |
| Payee Postal Code | 13142 |
| Expenditure Category | Reimbursement |